Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$175,285,751
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,617,233
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,450
$48,823
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,790,031
$171,741,877
-7%
Membership Dues
$0
$0
-
Investments
$1,030,892
$1,585,198
+54%
Other
$28,808
$1,909,853
+6530%
Total Revenues
$184,873,181
$175,285,751
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,293,471
$98,595,148
+20%
Fees to Service Providers
$33,366,728
$23,972,787
-28%
Advertising & Promotion
$2,554,087
$0
-100%
Offices, Occupancy & IT
$13,027,527
$17,118,152
+31%
Interest
$156,238
$537,914
+244%
Depreciation
$2,420,148
$3,031,360
+25%
Other
$31,662,158
$36,361,872
+15%
Total Expenses
$165,480,357
$179,617,233
+9%
Net income
2023
2024
Change
Net income
+$19,392,824
-$4,331,482
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$158,206,238
$167,953,850
+6%
Admin
$7,274,119
$11,663,383
+60%
Fundraising
$0
$0
-
Total Expenses
$165,480,357
$179,617,233
+9%